TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
OptimalCars i Stockholm AB
Closing information (x1000 EUR)
Closing information | 2023/10 | 2022/10 | 2021/10 |
Turnover |
21,350
|
20,169
|
24,853 |
Financial expenses |
52
|
18
|
6 |
Earnings before taxes |
769
|
872
|
901 |
EBITDA |
823
|
887
|
907 |
Total assets |
5,718
|
5,416
|
4,660 |
Current assets |
5,709
|
5,405
|
4,660 |
Current liabilities |
3,019
|
2,346
|
1,483 |
Equity capital |
2,556
|
2,915
|
2,957 |
- share capital |
4
|
5
![]() |
5 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Solvency |
44.7%
|
53.8%
|
63.5% |
Turnover per employee |
4,270
|
5,042
|
6,213 |
Profit as a percentage of turnover |
3.6%
|
4.3%
|
3.6% |
Return on assets (ROA) |
14.4%
|
16.4%
|
19.5% |
Current ratio |
189.1%
|
230.4%
|
314.2% |
Return on equity (ROE) |
30.1%
|
29.9%
|
30.5% |
Change turnover |
2,753
|
-2,501
|
2,316 |
Change turnover % |
15%
|
-11%
|
10% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
25%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/10 | 2022/10 | 2021/10 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.